Policy & Compliance: Develop internal department and corporate IT policies to align with requirements from internal/external auditors, Risk Management, and Compliance.
Documentation: Create and maintain IT operation manuals and IT Governance documentation to meet audit and ADJ policy requirements.
Contingency Planning: Develop IT contingency plans ensuring alignment with the corporate Business Continuity Plan (BCP), infrastructure teams, and related vendors.
Audit Preparation: Coordinate and prepare supporting documents and evidence for both internal and external audits to ensure completeness and timeliness.
Evidence Verification: Collect and verify IT Governance evidence to ensure all steps are accurate and completed within deadlines.
Issue Remediation: Monitor and follow up on remediation requests from auditors (including Risk & Compliance) to ensure issues are resolved on time.
Requirements
Qualifications:
Bachelor’s degree in Computer Science, Computer Engineering, Business Administration, or related fields.
3–5 years of experience in IT Audit roles.
Have an experience in the insurance or life insurance sector is an advantage.
Knowledge of or certifications in IT Audit, IT Governance, ITIL, COBIT, and ISO27001. Training in these areas is preferred.
Welfare and Benefits
Provident Fund
Staff training and development
Scholarship/ education allowance
Fuel/transportation fees
Marriage gift
Telephone bill allowance
Work from home
5-day work week
ทำงานสัปดาห์ละ 5 วัน
ประกันชีวิต
Social security
Health insurance
Accident Insurance
Flexible working hours
Ordination leave
สิทธิการเบิกค่าทันตกรรม
Employee's uniform
Funeral payment support
Annual trip or party
Attendance bonus or other special compensation
Performance/results-based bonus
Annual bonus
Company reviews about ‘Good Life Good Work Good Pay Good Community’
Employee reviews scoreFrom 3 Reviews
5
Dream Company
Finest
Good Life4.5
Good Work4.9
Good Pay4
Good Society4.4
Employee reviews
>1 years, Current
5.0
Good Life5
Good Work5
Good Pay5
Good Society5
Good job
Good Life
Vacation Leave
Easiest to take a leave at work
Supports the development of employees' quality of life
5/5
Supports the development of vision and personal lifestyle